I am sending my existing machine for some alterations and modifications to the supplier of the machine. Any documentation required?

dear sir,

while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE

Sir provide the HSN Codes for the following 1. shed rent (Industrial purpose) 2. machinery rent 3. loading & hamali charges

Hello,

One of my vendor has changed the name of their firm from XYZ to ABC and consequently changed the PAN. We have already filed eTDS returns for last year and this year Q1. Now they have requested to change PAN in last year returns as well this year Q1 ?

My question is shall we entertain such request ? Secondly even if firm has just changed the name, Do PAN number also change ?? Please advise at earliest.

Thanks

Sir,

i have filed original return for AY 16-17 on 24-07-17 then i found some error & i have revised it on 07-08-17. Now i have received intimation under 143(1) as per original filed return (24-07-17).

My query is shall i get one more intimation under 143(1) as per revised return or the one which i have received is the final one??

We want to change DSC of Authorised signatory but as we go for Updation it shows an error of showing PAN of earlier Authorised Person.

Earlier authorised signatory left the organization so in this case we want to update DSC of new authorised person , however system is not authorizing the same.

We have included new person as Primary Signatory but it is showing error when we try to use his DSC.
How we can do this amendment.

TRAN 1 has been submitted but the ITC has not added in the form when I saw the electronic cash ledger. Now I am not able to edit the same. But, I've not submitted with DSC.
Is there any chances to rectify the same.
Please suggest me how can I take the credit of Input under existing laws.

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?